Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/19 | 3,425 | 11/05/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
18/05/2020 | OWN/2020-21/R/20 | 313 | 14/05/2020 | OWN/2020-21/P/2 | 6,692 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 1,270 | 14/05/2020 | OWN/2020-21/P/22 | 2,800 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 12,172 | 26/05/2020 | OWN/2020-21/P/3 | 8,960 | |||||||||
26/05/2020 | OWN/2020-21/P/5 | 2,720 | ||||||||||||
28/05/2020 | FFC/2020-21/P/4 | 13,030 | ||||||||||||
28/05/2020 | FFC/2020-21/P/5 | 5,954 | ||||||||||||
28/05/2020 | FFC/2020-21/P/6 | 30,954 | ||||||||||||
28/05/2020 | FFC/2020-21/P/7 | 17,688 | ||||||||||||
28/05/2020 | FFC/2020-21/P/8 | 17,688 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 11,564 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 26.55 | ||||||||||||
|